HomeMy WebLinkAbout1013 MULBERRY ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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/hIp;1 `fit•Rriffr, 10/13/2022 10/20/2022 2023-0 0020237 $50.00
Customer#: 23949 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NEXT LEVEL HOLDINGS LLC 715 Mulberry St
216 N ELM ST WATERLOO, IA 50703
CRESCO, IA 52136
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1013 MULBERRY ST- 9-29-22 I
l FOR BILLING INQUIRY: (319)291-4323
LDescription
Total Price J
REINSPECTION FEE 1ST
$50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23949 10/13/2022 10/20/2022 2023-00020237 $50.00
Less Prepayment $0.00
Total Due -p $50.00
City of Waterloo